Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,643,510
Contributions
51%
Government Grants
42%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,317,005
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$858,594
$844,871
-2%
Government Grants
$0
$688,650
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,480
$60,169
-9%
Other
-$1,010
$49,820
-5033%
Total Revenues
$924,064
$1,643,510
+78%
Expenses
2024
2025
Change
Grants
$525,694
$1,206,132
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,766
$69,720
+6%
Fees to Service Providers
$17,084
$19,806
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,917
$12,646
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,857
$8,701
-94%
Total Expenses
$765,318
$1,317,005
+72%
Net income
2024
2025
Change
Net income
+$158,746
+$326,505
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$660,824
$1,269,577
+92%
Admin
$71,611
$47,428
-34%
Fundraising
$32,883
$0
-100%
Total Expenses
$765,318
$1,317,005
+72%